Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,550 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 550 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,760 | |||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,742 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,390 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,388 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:01 AM. |